Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 802 | Select activity nature | ||||||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,072 | Select activity nature | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 28,382 | Select activity nature | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 34,223 | Select activity nature | ||||||||||
10/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 827 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:53 PM. |